Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:33:45 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR Block : UDHAMPUR
Fto No. : JK1410012043_081222FTO_227131
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDHAMPUR JK-10-012-043-003/171
(Sambal) 		1410012043NRG23081220220048132 08/12/2022 Brij lal 1410012043WL014417 Brij lal 00200 JAKA0SHIVJI 3178 3178 Processed 07/02/2023 N012300B86251 Brij lal ()
2 UDHAMPUR JK-10-012-043-003/45
(Sambal) 		1410012043NRG23081220220048134 08/12/2022 Yog Raj 1410012043WL014417 Yog Raj 00200 JAKA0SHIVJI 3178 3178 Processed 07/02/2023 N012300B86250 Yog Raj ()
SubTotal 6356 6356
Total 6356 6356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDHAMPUR JK1410012043_081222FTO_227131 JK BANK JAKA0SHIVJI SHIVNAGAR 6356

Download In Excel